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Top Rated Risk Management Software with Internal controls management - Page 10

Last updated: May 2026

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254 software options

RiskWare logo
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Risk management solution

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RiskWare is award winning risk management software built to help organizations manage their compliance, audit and safety requirements.

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Acuredge logo
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Acuredge by Devoteam

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Acuredge is a risk management software that enables organizations to continuously monitor and manage governance, risk, and compliance. It provides a 360-degree view on risks, integrating the three lines of defense, and is available on both SaaS and on-premise deployment models.

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Optimiso logo
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Governance, risk, and compliance (GRC) management software

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Optimiso is designed to help enterprises in the health, training, and other industries handle risk assessments, ensure compliance with industry regulations, and define business policies. It enables employees to provide role-based access to specific users for streamlining administrative operations.

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RiskPartner RMIS logo
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Cloud-based platform to manage insurance certificates

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RiskPartner is a comprehensive platform designed to simplify and enhance the management of certificates of insurance. The solution empowers businesses to easily navigate the complexities of insurance documentation, streamlining the entire process. From issuance to tracking and compliance, RiskPartner ensures efficient and organized management of certificates, providing a reliable and secure gateway to certificate-related information.

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FINSPECTORS.AI logo
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AI-enabled audit and risk automation solution

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Finspectors is an AI-native audit workspace for end-to-end audit automation. Firms can analyze ledger data, collect evidence, run risk tests, generate workpapers, and manage audit workflows with AI-powered agents supporting planning, testing, and documentation.

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COMPLIANCE RISK MANAGEMENT SYSTEM logo
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Identify compliance risks at an early stage

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Companies can implement risk management procedures effectively and centrally with the aid of Compliance Solutions' web- and workflow-based Compliance Risk Management System.

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EthosOne logo
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Governance platform for independent schools

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EthosOne is a governance platform designed for independent, Catholic, and public schools in Australia. The software provides state-aligned compliance tracking, ISO-standard risk management, and duty of care oversight tools for principals, business managers, and school board members. It includes features for documenting controls, retaining evidence, and maintaining accountability through owner notifications and traceable actions.

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Isoms logo
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ISO, risk and quality management software

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ISOMS is a a cloud-based ISO management system with AnnexSL structure support. It helps adapt risk management into corporate culture and allows executives to monitor management systems’ data according to requirements.

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SLM logo
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Cloud-based Process Safety Management Solution

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Transforms process safety information into actionable intelligence.

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Initia Risk logo
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Practitioner-built GRC for real-world risk teams

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Initia Risk is a modern GRC platform built by risk professionals for SMEs and mid-market firms in regulated industries, providing structured risk management, control oversight, compliance mapping, and board-ready reporting without enterprise complexity.

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Workforce Risk logo
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Cyber risk scoring & insider threat detection

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Gordon Workforce Risk is an employee cyber risk scoring and insider threat detection platform using behavioural signals (phishing, credential reuse, off-hours access, data exfiltration) with per-employee having a score of 0-100, department heatmaps, with HRMS integration and DPDP Act compliant.

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ForensicCloud logo
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Cloud-based financial fraud detection software

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ForensicCloud is a cloud-based financial fraud detection software designed to help banks and businesses in the financial services industry identify, aggregate and remediate risks using a proprietary scoring model. Organizations can collect, verify and validate clients' details for know your customer (KYC) investigations and prevent money laundering, fraud, and compliance violations from within a unified platform.

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RateYourCyber logo
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Enterprise-grade GRC platform for cybersecurity

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RateYourCyber is an enterprise-grade governance, risk and compliance platform that enables organizations to assess, manage, and demonstrate cybersecurity maturity.

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InsiderList logo
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Compliance management platform

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InsiderList simplifies compliance with UK/EU Market Abuse Regulation (MAR) for public companies, advisers, and administrators with its automated insider list management solution. The platform offers a comprehensive and seamless solution, including features such as automated creation and maintenance of insider lists, confidential lists, and PDMR obligations, as well as streamlined trade clearance requests and approvals.

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OSOS QHSE logo
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Driving Excellence in HSE Performance

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OSOS QHSE is a comprehensive HSE management system covering reporting, processing, KPIs, and training. It tracks tasks, ensures compliance, manages risks, and supports audits, inspections, and documentation, saving time and costs while maintaining safety and quality standards.

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Nexo EHS logo
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Occupational health and safety management

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Nexo EHS is a suite of tools designed to help businesses across various industries manage occupational health and safety at work. It offers an Integrated Management solution for streamlining and optimizing processes and an Indicators BI (business intelligence) tool.

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DORA (Digital Operational Resilience Act) logo
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Streamlines third-party ICT risk management

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DORA (Digital Operational Resilience Act) offers a solution for managing third-party ICT risk in compliance with the EU's Digital Operational Resilience Act. It enables organizations to register and assess ICT suppliers, visualize supply chains, and generate regulatory reports per European Banking Authority standards. ISO 27001 certified and developed with financial industry expertise, the software ensures financial entities maintain structured oversight of digital supply chains.

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SBS FMEA Database logo
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Risk management solution to support ISO 9001 requirements.

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The FMEA Database is simple, inexpensive, ISO 9001 compliant software that uses Failure Mode and Effects Analysis (FMEA) and SWOT (Strengths, Weaknesses, Opportunities, and Threats) as a risk management techniques. It is ideal for the requirements of ISO 9001.

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ADOGRC logo
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Make all your compliance run better.

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ADOGRC – Your unified compliance platform.

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SiON logo
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Employee threat management platform

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Risk management is the process of identifying, assessing, and addressing potential threats to an organization’s operations, assets, and objectives. It’s essential for minimizing losses, improving decision-making, and ensuring long-term stability.

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Rysc Ai logo
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Risk platform for construction and engineering

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Rysc Ai is a quantitative risk management platform for construction and engineering projects. It uses Likelihood, Exposure, and Severity scoring with Triangular Fuzzy Number methodology for structured risk assessments aligned with ISO 31000:2018. Features include AI-assisted analysis via RyscAid, modules for operational and portfolio risks, compound vector scoring across domains, and automated executive reporting in PDF and Word formats.

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BaseCap Analytics logo
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Automated Data Quality Control and Data Validation,

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BaseCap Analytics offers an automated solution that helps businesses manage data quality and remediate data issues.

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CLEARED4 logo
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Health and safety software

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CLEARED4 offers an all-encompassing solution to manage & understand the health & safety of a team. With capabilities for handling contagious diseases, it can protect businesses from productivity loss & reputational damage.

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ThreatMark logo
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Fraud prevention & risk management system for banking sector

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ThreatMark is a fraud detection and prevention software designed to help banks manage transaction risk analysis, user behavior profiling, and threat detection. The centralized dashboard allows fraud analysts to gain visibility into security or risk events and view real-time alerts for credit risks.

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FlexiKYC logo
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KYC/AML platform for Salesforce

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Unique 100% designed on and for salesforce KYC solution
Benchmarked on of the best solution on the market for KYC processes with the following facts:
1) Most flexible.
2) Automatised using flows.
3) 1/2 the budget of big 5 solutions with the same functionnalities.

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